Dear all,

we are appointing new auditor to fill the casual vacancy caused by resignation of previous auditor:-

For that we have convened EGM on 20/12/2017 and resolution regarding appointment of new auditor has been passed.

Please confirm me:
* that appointment date will be 20/12/2017 (same as date of EGM) ??
* that In Column 4 (f) of ADT-1, the period of accounts for which appointed :::: From 20/12/2017 to 31/03/2018 or From 01/04/2017 to 31/03/2018 ??

Regards

Dear experts

Please clarify my doubt Our company is Services supply (Like Security Guard), We have services to SEZ Unit Custmor .So We make invoices with out Taxes (GST) take Bond , But How to Show these transactions in GSTR-3B and GSTR-1.

anyone Please Clarify my doubt

Thanks & regards
Siva

we had service tax registration .so we have migrated to gst.
but we have not filed any gst return yet.
can we cancel the gst registration without filing any gst return?

Respected Sir/Madam,
One of my client is Trust having rental income from commercial property. The per month rent is only 4,000/- but not received of 3 months, so unrealized rent is 12,000/- and now they received 12,000/- than should they have to collect GST or not?


Regards,
Jignesh

dear sir, while calculating T4 we take credit attributable to inputs and inputs service That are exclusively for affecting supplies other than exempt? where would credit for exclusive business use would be taken? If not taken at T4 it would come in common credit which is not logical.

The income tax return for the year 2016-2017 was filed on 03 March 2017,But CPC Bangalore has given INVALIDATed , now I can file that return back. He will not have any penalties or let me live like this

hey friends we started partnership firm in this year to provide coaching to students this year we got loss so we need to done tax audit or not how can we transferred loss to following years thank you

hey friends I want to register GST for my coaching centre our coaching centre provides engineering and medical coaching to students please tell me sac code, and other requirements thank u

R/SIr,
We are file GSTR 3B in August. and amount put up in return in exempted goods column.
But we forget in GSTR 1 and file NIL return. Then we already file Sep & Oct.
Can we amount fill in Nov return for August or any other field.
How to fill August amount in GSTR 1 because Aug, Sep & Oct return already filed.

Facts:
One of Our Client has opted out of Composition Schme from 01/12/2017. on 09/12/2017. He had stock amounting to Rs 4 Lacs as on 30/11/2017.

Query: 1) Can he Claim ITC on the Stock held by him on 30/11/2017 by filling Form GST ITC 01 2) After login to the clients GST portal Form ITC 01 is not available or activated. 3) How or what is the procedure for filing form ITC 01 Please guide me in the above issue..